Table/Structure Field list used by SAP ABAP Class CL_FCOM_QISR_SRC (ISR Scenarios for Adjustment Posting)
SAP ABAP Class
CL_FCOM_QISR_SRC (ISR Scenarios for Adjustment Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - KOKRS | Controlling Area | ||
| 3 | BAPIRET1 - ID | Message Class | ||
| 4 | BAPIRET1 - ID | Message Class | ||
| 5 | BAPIRET1 - MESSAGE | Message Text | ||
| 6 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 11 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET1 - NUMBER | Message Number | ||
| 15 | BAPIRET1 - NUMBER | Message Number | ||
| 16 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 18 | CAUFV - AUFNR | Order Number | ||
| 19 | CKPH - KSTRG | Cost Object | ||
| 20 | COBK - BUDAT | Posting Date | ||
| 21 | COBK_ONLY - BUDAT | Posting Date | ||
| 22 | COBL_REC_OBJECT - AUFNR | Order Number | ||
| 23 | COBL_REC_OBJECT - AUFNR | Order Number | ||
| 24 | COBL_REC_OBJECT - AUFNR | Order Number | ||
| 25 | COBL_REC_OBJECT - KDAUF | Sales Order Number | ||
| 26 | COBL_REC_OBJECT - KDAUF | Sales Order Number | ||
| 27 | COBL_REC_OBJECT - KDAUF | Sales Order Number | ||
| 28 | COBL_REC_OBJECT - KDPOS | Item number in Sales Order | ||
| 29 | COBL_REC_OBJECT - KDPOS | Item number in Sales Order | ||
| 30 | COBL_REC_OBJECT - KDPOS | Item number in Sales Order | ||
| 31 | COBL_REC_OBJECT - KOSTL | Cost Center | ||
| 32 | COBL_REC_OBJECT - KOSTL | Cost Center | ||
| 33 | COBL_REC_OBJECT - KOSTL | Cost Center | ||
| 34 | COBL_REC_OBJECT - KSTRG | Cost Object | ||
| 35 | COBL_REC_OBJECT - KSTRG | Cost Object | ||
| 36 | COBL_REC_OBJECT - KSTRG | Cost Object | ||
| 37 | COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 38 | COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 39 | COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 40 | COBL_REC_OBJECT - PRZNR | Business Process | ||
| 41 | COBL_REC_OBJECT - PRZNR | Business Process | ||
| 42 | COBL_REC_OBJECT - PRZNR | Business Process | ||
| 43 | COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 44 | COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 45 | COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 46 | COBL_REC_OBJECT - VORNR | Operation/Activity Number | ||
| 47 | COBL_REC_OBJECT - VORNR | Operation/Activity Number | ||
| 48 | DFIES - FIELDNAME | Field Name | ||
| 49 | FCOM_ISR_CORRPOST - BELNR_INTERN | Document Number | ||
| 50 | FCOM_ISR_CORRPOST - BUZEI_INTERN | Posting row | ||
| 51 | FCOM_ISR_CORRPOST - COSTELEMENT | Cost Element | ||
| 52 | FCOM_ISR_CORRPOST - COSTELEMENT | Cost Element | ||
| 53 | FCOM_ISR_CORRPOST - COSTELEMENT | Cost Element | ||
| 54 | FCOM_ISR_CORRPOST - CO_AREA | Controlling Area | ||
| 55 | FCOM_ISR_CORRPOST - CO_AREA | Controlling Area | ||
| 56 | FCOM_ISR_CORRPOST - CO_AREA | Controlling Area | ||
| 57 | FCOM_ISR_CORRPOST - CURRENCY | Transaction Currency | ||
| 58 | FCOM_ISR_CORRPOST - CURRENCY | Transaction Currency | ||
| 59 | FCOM_ISR_CORRPOST - DOCUMENT_ITEM | Document Item Number | ||
| 60 | FCOM_ISR_CORRPOST - DOCUMENT_NUMBER | Document Number | ||
| 61 | FCOM_ISR_CORRPOST - DOCUMENT_NUMBER | Document Number | ||
| 62 | FCOM_ISR_CORRPOST - DOCUMENT_NUMBER | Document Number | ||
| 63 | FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | ||
| 64 | FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | ||
| 65 | FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | ||
| 66 | FCOM_ISR_CORRPOST - NEW_AMOUNT | Total Value in Transaction Currency | ||
| 67 | FCOM_ISR_CORRPOST - NEW_AMOUNT | Total Value in Transaction Currency | ||
| 68 | FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | ||
| 69 | FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | ||
| 70 | FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | ||
| 71 | FCOM_ISR_CORRPOST - NEW_COSTCENTER | Cost Center | ||
| 72 | FCOM_ISR_CORRPOST - NEW_COSTCENTER | Cost Center | ||
| 73 | FCOM_ISR_CORRPOST - NEW_COSTCENTER | Cost Center | ||
| 74 | FCOM_ISR_CORRPOST - NEW_COSTOBJECT | Cost Object | ||
| 75 | FCOM_ISR_CORRPOST - NEW_COSTOBJECT | Cost Object | ||
| 76 | FCOM_ISR_CORRPOST - NEW_COSTOBJECT | Cost Object | ||
| 77 | FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | ||
| 78 | FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | ||
| 79 | FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | ||
| 80 | FCOM_ISR_CORRPOST - NEW_FUND | Fund | ||
| 81 | FCOM_ISR_CORRPOST - NEW_FUND | Fund | ||
| 82 | FCOM_ISR_CORRPOST - NEW_FUND | Fund | ||
| 83 | FCOM_ISR_CORRPOST - NEW_GRANT | Grant | ||
| 84 | FCOM_ISR_CORRPOST - NEW_GRANT | Grant | ||
| 85 | FCOM_ISR_CORRPOST - NEW_GRANT | Grant | ||
| 86 | FCOM_ISR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | ||
| 87 | FCOM_ISR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | ||
| 88 | FCOM_ISR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | ||
| 89 | FCOM_ISR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | ||
| 90 | FCOM_ISR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | ||
| 91 | FCOM_ISR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | ||
| 92 | FCOM_ISR_CORRPOST - NEW_ORDER | Order Number | ||
| 93 | FCOM_ISR_CORRPOST - NEW_ORDER | Order Number | ||
| 94 | FCOM_ISR_CORRPOST - NEW_ORDER | Order Number | ||
| 95 | FCOM_ISR_CORRPOST - NEW_QUANTITY | Total quantity entered | ||
| 96 | FCOM_ISR_CORRPOST - NEW_QUANTITY | Total quantity entered | ||
| 97 | FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | ||
| 98 | FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | ||
| 99 | FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | ||
| 100 | FCOM_ISR_CORRPOST - NEW_SALESORDER | Sales Order Number | ||
| 101 | FCOM_ISR_CORRPOST - NEW_SALESORDER | Sales Order Number | ||
| 102 | FCOM_ISR_CORRPOST - NEW_SALESORDER | Sales Order Number | ||
| 103 | FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | ||
| 104 | FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | ||
| 105 | FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | ||
| 106 | FCOM_ISR_CORRPOST - NEW_TEXT | Item Text | ||
| 107 | FCOM_ISR_CORRPOST - NEW_UNIT | Posted Unit of Measure | ||
| 108 | FCOM_ISR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 109 | FCOM_ISR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 110 | FCOM_ISR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 111 | FCOM_ISR_CORRPOST - OLD_ACC_INDICATOR | Accounting Indicator | ||
| 112 | FCOM_ISR_CORRPOST - OLD_ACC_INDICATOR | Accounting Indicator | ||
| 113 | FCOM_ISR_CORRPOST - OLD_AMOUNT | Total Value in Transaction Currency | ||
| 114 | FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | Business Process | ||
| 115 | FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | Business Process | ||
| 116 | FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | Business Process | ||
| 117 | FCOM_ISR_CORRPOST - OLD_COSTCENTER | Cost Center | ||
| 118 | FCOM_ISR_CORRPOST - OLD_COSTCENTER | Cost Center | ||
| 119 | FCOM_ISR_CORRPOST - OLD_COSTCENTER | Cost Center | ||
| 120 | FCOM_ISR_CORRPOST - OLD_COSTOBJECT | Cost Object | ||
| 121 | FCOM_ISR_CORRPOST - OLD_COSTOBJECT | Cost Object | ||
| 122 | FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | Functional Area | ||
| 123 | FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | Functional Area | ||
| 124 | FCOM_ISR_CORRPOST - OLD_FUND | Fund | ||
| 125 | FCOM_ISR_CORRPOST - OLD_FUND | Fund | ||
| 126 | FCOM_ISR_CORRPOST - OLD_GRANT | Grant | ||
| 127 | FCOM_ISR_CORRPOST - OLD_GRANT | Grant | ||
| 128 | FCOM_ISR_CORRPOST - OLD_NETWORK | Network Number for Account Assignment | ||
| 129 | FCOM_ISR_CORRPOST - OLD_NETWORK | Network Number for Account Assignment | ||
| 130 | FCOM_ISR_CORRPOST - OLD_NETWORK | Network Number for Account Assignment | ||
| 131 | FCOM_ISR_CORRPOST - OLD_NETWORK_ACTIVITY | Operation/Activity Number | ||
| 132 | FCOM_ISR_CORRPOST - OLD_NETWORK_ACTIVITY | Operation/Activity Number | ||
| 133 | FCOM_ISR_CORRPOST - OLD_ORDER | Order Number | ||
| 134 | FCOM_ISR_CORRPOST - OLD_ORDER | Order Number | ||
| 135 | FCOM_ISR_CORRPOST - OLD_ORDER | Order Number | ||
| 136 | FCOM_ISR_CORRPOST - OLD_QUANTITY | Total quantity entered | ||
| 137 | FCOM_ISR_CORRPOST - OLD_RECOVERY_INDICATOR | Recovery Indicator | ||
| 138 | FCOM_ISR_CORRPOST - OLD_RECOVERY_INDICATOR | Recovery Indicator | ||
| 139 | FCOM_ISR_CORRPOST - OLD_SALESORDER | Sales Order Number | ||
| 140 | FCOM_ISR_CORRPOST - OLD_SALESORDER | Sales Order Number | ||
| 141 | FCOM_ISR_CORRPOST - OLD_SALESORDER | Sales Order Number | ||
| 142 | FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | Item number in Sales Order | ||
| 143 | FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | Item number in Sales Order | ||
| 144 | FCOM_ISR_CORRPOST - OLD_TEXT | Item Text | ||
| 145 | FCOM_ISR_CORRPOST - OLD_UNIT | Posted Unit of Measure | ||
| 146 | FCOM_ISR_CORRPOST - OLD_UNIT | Posted Unit of Measure | ||
| 147 | FCOM_ISR_CORRPOST - OLD_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 148 | FCOM_ISR_CORRPOST - OLD_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 149 | FCOM_ISR_CORRPOST - OLD_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 150 | FCOM_ISR_CORRPOST - POSTINGDATE | Posting Date in the Document | ||
| 151 | FCOM_ISR_CORRPOST - POSTINGDATE | Posting Date in the Document | ||
| 152 | FCOM_ISR_CORRPOST - POSTING_ROW | Posting row | ||
| 153 | FCOM_ISR_CORRPOST - POSTING_ROW | Posting row | ||
| 154 | FCOM_ISR_CORRPOST - POSTING_ROW | Posting row | ||
| 155 | FCOM_ISR_CORRPOST - ZLENR_INTERN | Document Item Number | ||
| 156 | MESG - ARBGB | Application Area | ||
| 157 | MESG - ARBGB | Application Area | ||
| 158 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 159 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 160 | MESG - MSGV1 | Message Variable | ||
| 161 | MESG - MSGV1 | Message Variable | ||
| 162 | MESG - MSGV2 | Message Variable | ||
| 163 | MESG - MSGV2 | Message Variable | ||
| 164 | MESG - MSGV3 | Message Variable | ||
| 165 | MESG - MSGV3 | Message Variable | ||
| 166 | MESG - MSGV4 | Message Variable | ||
| 167 | MESG - MSGV4 | Message Variable | ||
| 168 | MESG - TEXT | Message Text | ||
| 169 | MESG - TXTNR | Message number | ||
| 170 | MESG - TXTNR | Message number | ||
| 171 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 172 | PRPS - PSPNR | WBS Element | ||
| 173 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 174 | QISRSSPECIAL_PARAM - FIELDNAME | Field Name | ||
| 175 | QISRSSPECIAL_PARAM - FIELDVALUE | Field Value | ||
| 176 | RK23D_REPOST_DETAILS - AUFNR | Order Number | ||
| 177 | RK23D_REPOST_DETAILS - AUFNR | Order Number | ||
| 178 | RK23D_REPOST_DETAILS - AUFNR | Order Number | ||
| 179 | RK23D_REPOST_DETAILS - BEMOT | Accounting Indicator | ||
| 180 | RK23D_REPOST_DETAILS - BEMOT | Accounting Indicator | ||
| 181 | RK23D_REPOST_DETAILS - COUNTER | Natural number | ||
| 182 | RK23D_REPOST_DETAILS - FKBER | Functional Area | ||
| 183 | RK23D_REPOST_DETAILS - FKBER | Functional Area | ||
| 184 | RK23D_REPOST_DETAILS - GEBER | Fund | ||
| 185 | RK23D_REPOST_DETAILS - GEBER | Fund | ||
| 186 | RK23D_REPOST_DETAILS - GRANT_NBR | Grant | ||
| 187 | RK23D_REPOST_DETAILS - GRANT_NBR | Grant | ||
| 188 | RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | ||
| 189 | RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | ||
| 190 | RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | ||
| 191 | RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | ||
| 192 | RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | ||
| 193 | RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | ||
| 194 | RK23D_REPOST_DETAILS - KOSTL | Cost Center | ||
| 195 | RK23D_REPOST_DETAILS - KOSTL | Cost Center | ||
| 196 | RK23D_REPOST_DETAILS - KOSTL | Cost Center | ||
| 197 | RK23D_REPOST_DETAILS - KSTAR | Cost Element | ||
| 198 | RK23D_REPOST_DETAILS - KSTRG | Cost Object | ||
| 199 | RK23D_REPOST_DETAILS - KSTRG | Cost Object | ||
| 200 | RK23D_REPOST_DETAILS - KSTRG | Cost Object | ||
| 201 | RK23D_REPOST_DETAILS - LSTBTR | Total quantity entered | ||
| 202 | RK23D_REPOST_DETAILS - LSTBTR | Total quantity entered | ||
| 203 | RK23D_REPOST_DETAILS - MEINB | Posted Unit of Measure | ||
| 204 | RK23D_REPOST_DETAILS - MEINB | Posted Unit of Measure | ||
| 205 | RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | ||
| 206 | RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | ||
| 207 | RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | ||
| 208 | RK23D_REPOST_DETAILS - PRZNR | Business Process | ||
| 209 | RK23D_REPOST_DETAILS - PRZNR | Business Process | ||
| 210 | RK23D_REPOST_DETAILS - PRZNR | Business Process | ||
| 211 | RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 212 | RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 213 | RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 214 | RK23D_REPOST_DETAILS - RECID | Rules for Issuing an Invoice | ||
| 215 | RK23D_REPOST_DETAILS - RECID | Rules for Issuing an Invoice | ||
| 216 | RK23D_REPOST_DETAILS - SGTXT | Item Text | ||
| 217 | RK23D_REPOST_DETAILS - SGTXT | Item Text | ||
| 218 | RK23D_REPOST_DETAILS - TWAER | Transaction Currency | ||
| 219 | RK23D_REPOST_DETAILS - VORNR | Operation/Activity Number | ||
| 220 | RK23D_REPOST_DETAILS - VORNR | Operation/Activity Number | ||
| 221 | RK23D_REPOST_DETAILS - WTGBTR | Total Value in Transaction Currency | ||
| 222 | RK23D_REPOST_DETAILS - WTGBTR | Total Value in Transaction Currency | ||
| 223 | RK23D_REPOST_DOC - BELNR | Document Number | ||
| 224 | RK23D_REPOST_DOC - BUZEI | Posting row | ||
| 225 | RK23D_REPOST_DOC - COUNTER | Natural number | ||
| 226 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 227 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 228 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 229 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 230 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 231 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 232 | SYST - MSGID | ABAP System Field: Message ID | ||
| 233 | SYST - MSGID | ABAP System Field: Message ID | ||
| 234 | SYST - MSGID | ABAP System Field: Message ID | ||
| 235 | SYST - MSGID | ABAP System Field: Message ID | ||
| 236 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 237 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 238 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 239 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 240 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 241 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 242 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 243 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 244 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 252 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 253 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 258 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 259 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 260 | TKA01 - LMONA | Fiscal Year Variant | ||
| 261 | VBAK - VBELN | Sales Document | ||
| 262 | VBAP - POSNR | Sales Document Item | ||
| 263 | VBAP - VBELN | Sales Document |